گلنان پوراتوس

منتشر شده 6 سال پیش

Job Description

The role's main responsibilities will include (but not limited to): - Control and post sales invoices - Control and book customer's payment receipts - Control and book customers bounced cheques - Book direct payment of the customers - Prepare bank reconciliation - Prepare customer reconciliation - Prepare sales regional monthly report - Participate in the monthly closing process - Prepare and analyze aging report - Follow up receivables Reporting to Head of Sales Accounting Working place: Ahmadabad Mostofi

Requirements

- University qualifications: BA or MS in accounting - Previous experience: At least 3 years' experience in the field of required position - Intermediate to advanced excel skills - Knowledge of ERP (SAGE/ SAP) is advantage - Good communication and interpersonal skills - Detail-oriented & highly organized - Punctuality- meeting deadlines - Driven, ambitious and engaging - Ready to work hard and stretch himself/herself

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

برای مشاهده‌ی شغل‌هایی که ارتباط بیشتری با حرفه‌ی شما دارد،